|
order_id
|
int(11)
|
|
|
|
|
supplier_id
|
int(11)
|
|
|
|
|
name
|
varchar(250)
|
|
|
|
|
price
|
double(8,2)
|
|
|
|
|
currency_id
|
bigint(20) unsigned
|
|
|
|
|
exchange_rate
|
decimal(12,6)
|
|
|
|
|
base_currency_amount
|
decimal(15,2)
|
|
|
|
|
date
|
date
|
|
|
|
|
to_
|
varchar(250)
|
|
|
|
|
reason
|
text
|
|
|
|
|
payment_allocations
|
longtext
|
|
|
|
|
created_at
|
timestamp
|
|
|
|
|
updated_at
|
timestamp
|
|
|
|